Expenditure Details
| Amount | $10,008.00 |
| Date | 12/19/2023 |
| Committee | Friends of Sara Carruthers |
| Payee | Porter Advertising LLC |
Additional Information
| Unique Expenditure ID | 165920 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Bill Board Advertising |
| Payee City | Richmond |
| Payee State | IN |
| Payee Postal Code | 47374 |
| Expenditure Category | Unknown |